

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,697,383 | 2,035,874 | 2,019,254 | 2,067,603 | 2,158,642.8 | 2,281,069.7 | |
COGS | 1,184,383 | 1,506,492 | 1,537,897 | 1,568,552 | 1,633,934.5 | 1,726,400.2 | |
Gross Profit | 513,000 | 529,382 | 481,357 | 499,051 | 524,708.3 | 554,669.5 | |
Operating Expenses & Income | |||||||
Operating Income | 206,168 | 182,706 | 128,779 | 125,835 | 131,550.6 | 140,877.7 | |
Total Operating Expenses | 306,832 | 346,675 | 352,578 | 373,216 | 393,157.7 | 413,791.7 | |
R&D Expenses | 49,444 | 52,252 | 57,342 | - | 63,248.5 | - | |
Selling General & Admin Expenses | 309,123 | 346,675 | 354,559 | 375,676 | 374,979 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,735) | (9,297) | (19,237) | (17,358) | (16,071.1) | (16,459.2) | |
Interest Income | 6,533 | 10,603 | 16,361 | 11,986 | 9,409 | - | |
Income Tax Expense | 50,982 | 36,007 | 40,291 | 27,873 | 47,483.5 | 51,353.3 | |
Net Income | |||||||
Net Income | 123,840 | (3,152) | 65,798 | (94,042) | 72,514.9 | 94,709.4 | |
Supplemental | |||||||
EBIT | 216,780 | 67,809 | 130,630 | (32,692) | 144,785.6 | 171,421.7 | |
EBITDA | 383,536 | 253,465 | 305,976 | 148,581 | 333,297.9 | 371,090.7 | |